[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-03 | 42 | 7 | 8 | Actual |
| 10980 | 480.00 | 2023-07-04 | 81 | 6 | 7 | Budget |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 10981 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 10982 | 51.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 10983 | 178.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 10984 | 200.00 | 2023-07-04 | 83 | 6 | 7 | Budget |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-07-04 | 87 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 10991 | 150.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
Generated 2025-11-03 00:09:13.542 UTC